[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 536 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24775 | 2757.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 26703 | 1783.74 | 2024-05-05 | 61 | 1 | 13 | Actual |
| 1134 | 2402.00 | 2022-06-06 | 61 | 1 | 3 | Actual |
| 24507 | 235.87 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 20116 | 3769.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 570 | 2300.00 | 2022-05-06 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-06 | 61 | 3 | 6 | Actual |
| 12863 | 950.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 37194 | 10399.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 29839 | 3267.84 | 2024-08-05 | 61 | 1 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-05 | 61 | 4 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 2715 | 1800.00 | 2022-07-07 | 61 | 1 | 6 | Budget |
| 4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
| 1646 | 815.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
| 25595 | 216.72 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2024-12-06 | 61 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2023-11-06 | 61 | 1 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-07 | 61 | 4 | 6 | Actual |
| 23124 | 6320.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 14125 | 3046.59 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-06 | 61 | 4 | 6 | Budget |
| 11358 | 650.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 38344 | 9174.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-05 | 61 | 6 | 13 | Actual |
| 9364 | 2300.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-06 | 61 | 6 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-06 | 61 | 6 | 7 | Budget |
| 13741 | 2709.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2023-12-07 | 61 | 4 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-06 | 61 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 30369 | 10546.00 | 2024-09-05 | 61 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2022-09-06 | 61 | 1 | 6 | Budget |
| 4738 | 2976.00 | 2022-09-06 | 61 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-06 | 61 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2024-12-06 | 61 | 1 | 12 | Actual |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 11879 | 788.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-06 | 61 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-06 | 61 | 6 | 5 | Actual |
| 24564 | 265.66 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 8800 | 2800.00 | 2022-12-07 | 61 | 1 | 8 | Budget |
| 9545 | 3300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
Generated 2025-06-05 10:54:04.423 UTC